| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609009WL005415 | PB-09-009-143-001/216 | 1 | MANPREET SINGH | 2609009/IC/106190 | REPAIR AND MAINTENCE OF SAHOULI MINOR 0-12000 | 4077 | 2609009000NRG24270620230131644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609009_270623APB_FTO_26809 | 131644 |
| 2609009WL0007551 | PB-09-009-143-001/216 | 1 | MANPREET SINGH | 2609009/IC/106190 | REPAIR AND MAINTENCE OF SAHOULI MINOR 0-12000 | 4077 | 2609009000NRG24240720230170516 | Processed | | 28/07/2023 | PB2609009_240723FTO_36306 | 170516 |